Billed Entity:
138041
LA CROSSE UNIF SCHOOL DIST 395
FRN:
1667232
Funding Year:
2008
470#:
628540000634507
471#:
605034
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,187.10
Last Date of Service:
 
Disbursed Amount:
$1,187.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$131.90
$131.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,582.80
$1,582.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,582.80
$1,582.80
Discount Percent:
75
75
Requested Amount:
$1,187.10
$1,187.10